XML 88 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Noncurrent Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Other Noncurrent Assets | Other noncurrent assets include the following:
|  | March 31, 2014 |  |  | March 31, 2013 |  |  | December 31, 2013 |
|  | (In thousands) |
Nonamortizable identifiable intangibles |  | $ | 504,241 |  |  | $ | 617,223 |  |  | $ | 504,241 |
Deferred income taxes |  |  | 364,605 |  |  |  | 411,298 |  |  |  | 373,638 |
Identifiable intangibles (net of amortization of $69.5 million, $67.7 million, and $68.3 million, respectively) |  |  | 173,853 |  |  |  | 85,983 |  |  |  | 176,579 |
Other |  |  | 267,816 |  |  |  | 246,250 |  |  |  | 264,603 |
|  | $ | 1,310,515 |  |  | $ | 1,360,754 |  |  | $ | 1,319,061 |

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration